S3.2Anticipated Expenditure in Pipeline for FY: 2022-2023
Financial Year:
State : HIMACHAL PRADESH
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
BILASPUR
|
0.21
|
4.08
|
9.41
|
0.44
|
14.15
|
|
2
|
CHAMBA
|
0.49
|
2.35
|
57.91
|
0.01
|
60.77
|
|
3
|
HAMIRPUR
|
0
|
0.43
|
7.96
|
0
|
8.39
|
|
4
|
KANGRA
|
0.05
|
1.43
|
56.5
|
0.36
|
58.34
|
|
5
|
KINNAUR
|
0
|
0.28
|
1.04
|
0
|
1.33
|
|
6
|
KULLU
|
0.14
|
3.4
|
10.46
|
0
|
14
|
|
7
|
LAHUL AND SPITI
|
0.04
|
0
|
0
|
0
|
0.04
|
|
8
|
MANDI
|
0.41
|
7.9
|
76.29
|
2.64
|
87.24
|
|
9
|
SHIMLA
|
1.63
|
7.17
|
23.07
|
0
|
31.86
|
|
10
|
SIRMAUR
|
0.24
|
5.48
|
31.54
|
5.54
|
42.8
|
|
11
|
SOLAN
|
0.03
|
3.49
|
8.92
|
0.67
|
13.12
|
|
12
|
UNA
|
0
|
0.3
|
13.44
|
0.29
|
14.02
|
|
|
Total
|
3.24
|
36.31
|
296.54
|
9.95
|
346.06
|